Ez-Mall Online Limited - e-commerce in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2017PLC296408 Incorporated 21 June 2017 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Public Limited Company e-commerce
Data last updated
Revenue · FY 2024
₹21.16 Cr
▲ 32% YoY
Net loss · FY 2024
₹89.85 Lakh
Net margin -4.2%
EBITDA · FY 2024
₹90.27 Lakh
EBITDA margin 4.3%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹4 Cr
Issued & subscribed
Company age
9 yrs
Est. 2017
Employees · EPFO
4
Provident fund records
Directors on board
3
As per MCA filings

About Ez-Mall Online Limited

Data last updated:

Ez-Mall Online Limited is a public limited company based in Mumbai, Maharashtra, India, a subsidiary of Altilis Technologies Private Limited. It operates in the general e-commerce platforms segment of the e-commerce sector. It was incorporated on 21 June 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2017PLC296408. Its GSTIN is 27AAECE6884H1Z8 (Maharashtra). The company holds 22 GST registrations, of which 21 are active.

The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹4 Cr. It is led by directors including Amit Kumar Bansal and Nagendra Bhandari.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹21.16 Cr, a growth of 32% compared to the previous year. For the same year it recorded a net loss of ₹89.85 Lakh (net margin -4.2%) and EBITDA of ₹90.27 Lakh (EBITDA margin 4.3%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years and 10% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: EZMall. Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it; 1 case is pending.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ezmall.com.

Company details

CIN U74999MH2017PLC296408
Registration Number 296408
Incorporation Date 21 June 2017
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Altilis Technologies Private Limited
Compliance Status Active Compliant

Contact details

Ez-Mall Online Limited's registered office is in Mumbai, Maharashtra. Its website is ezmall.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Social Media
  • Apps
  • Registered Address
    135 Continental Building, Dr. Annie Besant Road Worli, Mumbai, Maharashtra, India – 400018
  • Industry
    E-Commerce, General E-Commerce Platforms

To see the full contact details of Ez-Mall Online Limited, buy the company report.

Comprehensive company report
Ez-Mall Online Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Secure checkout · GST invoice included

Brands

Ez-Mall Online operates one associated brand: EZMall. Each brand links to its own profile.

BrandDescriptionWebsite
Video-driven commerce for multi-category consumer products is offered online.ezmall.com

Business activity

The main business activity of Ez-Mall Online is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

To see the full business activity and turnover split of Ez-Mall Online Limited, buy the company report.

Financials of Ez-Mall Online Limited

FY 2024 filings available

Ez-Mall Online Limited reported revenue of ₹21.16 Cr (up 32% YoY) for FY 2024.

Revenue · FY 2024
₹21.16 Cr ▲ 32%
Net loss · FY 2024
₹89.85 Lakh margin -4.2%
EBITDA · FY 2024
₹90.27 Lakh margin 4.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 32%
3 years · compounded
▼ 4%
5 years · compounded
▼ 10%
EBITDA CAGR growth
1 year
▲ 419%
3 years · compounded
▲ 43%
5 years · compounded
▲ 15%

Revenue rose 32% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 10%. EBITDA rose 419% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹90.27 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹89.85 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin4.3%
Net Profit Margin-4.2%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Ez-Mall Online Limited, buy the company report.

Board of directors of Ez-Mall Online Limited

Ez-Mall Online has 3 current directors and 12 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Amit Kumar BansalDirector29 Sep 20233 Years 1 MonthsCurrent
Nagendra BhandariDirector04 Jul 20233 Years 3 MonthsCurrent
Vishal Prakash Chandra SrivastavaDirector17 Jun 20233 Years 4 MonthsCurrent

Auditor

Ez-Mall Online Limited is audited by B. S. SHARMA & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
B. S. SHARMA & COFY 20221281249W

Shareholding

The shareholding of Ez-Mall Online Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Ez-Mall Online Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Ez-Mall Online Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Ez-Mall Online Limited has a workforce of 4 employees on its EPFO records as of Mar 31, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1
Employee growth
-90%

GST

Ez-Mall Online has 22 GST registrations: 21 active and 1 cancelled or inactive. The first 4 active GSTINs are listed below.

Total GSTINs
22
Active
21
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAECE6884H1Z8MaharashtraActive14 May 2018
27AAECE6884H1CJMaharashtraActive25 Oct 2018
09AAECE6884H1Z6Uttar PradeshActive05 Aug 2017
07AAECE6884H1ZADelhiActive06 Sep 2017

To see the full GST registrations and return filing status of Ez-Mall Online Limited, buy the company report.

Recent activity

Ez-Mall Online Limited has 15 board changes on record since 2018: 3 appointments and 12 cessations. The latest: Amit Kumar Bansal ceased to be Additional Director on 29 Sep 2024.

AGM
Ez-Mall Online Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Amit Kumar Bansal ceased to be Additional Director.
Filing
Ez-Mall Online Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Amit Kumar Bansal was appointed as Director.
Ceased
Nagendra Bhandari ceased to be Additional Director.
Ceased
Vishal Prakash Chandra Srivastava ceased to be Additional Director.
Appointed
Nagendra Bhandari was appointed as Director.
Appointed
Vishal Prakash Chandra Srivastava was appointed as Director.
Ceased
Puneet Virmani ceased to be Additional Director.
Ceased
Amit Bansal ceased to be Additional Director.
Ceased
Ruchira Srivastava ceased to be Additional Director.
Ceased
Amit Virendra Jain ceased to be Director.

6 earlier events are in the company report.

Frequently asked questions

Ez-Mall Online is an active public limited company based in Mumbai, Maharashtra, India. The company works in general e-commerce platforms, within the e-commerce industry. It was incorporated on 21 June 2017 (9+ years old) and is registered under CIN U74999MH2017PLC296408.

Ez-Mall Online has 3 current directors:

The latest financial statements of Ez-Mall Online on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2018 are in the company report.

The GSTIN of Ez-Mall Online is 27AAECE6884H1Z8, registered in Maharashtra. The company has 22 GST registrations in all, of which 21 are active and 1 is cancelled or inactive. Other active GSTINs include 27AAECE6884H1CJ (Maharashtra), 09AAECE6884H1Z6 (Uttar Pradesh), 07AAECE6884H1ZA (Delhi).

The CIN (Corporate Identification Number) of Ez-Mall Online is U74999MH2017PLC296408. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ez-Mall Online has 3 court cases on record: 1 filed by the company and 2 filed against it. 1 is pending. Most are in the district courts.

Ez-Mall Online was incorporated on 21 June 2017, making it 9+ years old. It is registered with the Registrar of Companies, Mumbai.

Amit Kumar Bansal ceased to be Additional Director on 29 Sep 2024. Amit Kumar Bansal was appointed as Director on 29 Sep 2023. Nagendra Bhandari ceased to be Additional Director on 27 Sep 2023. Ez-Mall Online has 15 board changes on record in total.

Ez-Mall Online can be reached through the website ezmall.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Ez-Mall Online is at 135 Continental Building, Dr. Annie Besant Road Worli, Mumbai, Maharashtra, India – 400018.